FRN:
1999074911
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
FCDL Comment:
MR1:FRN Line Item 1999074911.002 for Module was added to this FRN to agree with the applicant documentation.||MR2:FRN Line Item 1999074911.003 for Module service was added to this FRN to agree with the applicant documentation.||MR3:FRN Line Item 1999074911.004 for Switch was added to this FRN to agree with the applicant documentation.||MR4:FRN Line Item 1999074911.005 for UPS was added to this FRN to agree with the applicant documentation.||MR5:FRN Line Item 1999074911.006 for Cabling was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$18,562.89
Last Date of Service:
2020-06-30
Disbursed Amount:
$17,603.50
Payment Mode:
SPI
Remaining:
$959.39
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,203.61
$23,203.61
One Time Ineligible Cost:
$0.00
$23,203.61
Total Cost:
$23,203.61
$23,203.61
Requested Amount:
$18,562.89
$18,562.89